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Home My WebLink About359173 10/09/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 250 601 601 601 651 601 651 1115 2200 2200 202 203 900 202 4350900 104130 5023990 5023990 5023990 5023990 5023990 5023990 4340400 R4350900 4340100 4350900 R4350900 R4359042 4350900 104056 103521 104028 103890 101752 101752 103891 VENDOR: 068025 CROSSROAD ENGINEERS, PC 3417 S SHERMAN DR BEECH GROVE IN 46107 ACCOUNT PO NUMBER INVOICE NUMBER 201128 201148 201149 201150 201150 201151 201188 201215 201218 201220 201246 201249 201249 201250 AMOUNT 5,000.00 1,660.00 4,662.30 2,391.23 137.65 390.53 4,000.00 490.00 7,840.00 3,325.00 5,875.75 1,065.78 4,263.10 5,302.52 CHECK AMOUNT: $* * * *46,403.86* CHECK NUMBER: 359173 CHECK DATE: 10/09/20 DESCRIPTION 20SW11 DUKE ENERGY RE OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES ON -CALL CONSULTING SE 2020 ON CALL PLAN REV PROJ 20-08 PROJ 16-ENG-32 INDOT LPA CONSTRUC IN INDOT LPA CONSTRUC IN PROJ 16-ENG-43